|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADOD
|
MP-19-003-003-001/152-B
()
|
1719003003NRG24090220240541226
|
10/02/2024
|
DINESH
|
1719003003WL043872
|
DINESH
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
2
|
BADOD
|
MP-19-003-003-001/95
()
|
1719003003NRG24090220240541234
|
10/02/2024
|
SHYAMU BAI
|
1719003003WL043872
|
SHYAMU BAI
|
00045
|
BARB0AGARXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHYAMUBAI
|
BANK OF BARODA(606985)
|
|
3
|
BADOD
|
MP-19-003-008-001/206
()
|
1719003008NRG24090220240541495
|
10/02/2024
|
manju bai
|
1719003008WL043890
|
manju bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
manjubai
|
BANK OF BARODA(606985)
|
|
4
|
BADOD
|
MP-19-003-008-002/11
()
|
1719003008NRG24090220240541520
|
10/02/2024
|
guman singh
|
1719003008WL043891
|
guman singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
gumansingh
|
BANK OF BARODA(606985)
|
|
5
|
BADOD
|
MP-19-003-008-002/11
()
|
1719003008NRG24090220240541519
|
10/02/2024
|
raja bai
|
1719003008WL043891
|
raja bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
rajabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BADOD
|
MP-19-003-008-002/16-A
()
|
1719003008NRG24090220240541521
|
10/02/2024
|
ishwar singh
|
1719003008WL043891
|
ishwar singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
ishwarsingh
|
BANK OF BARODA(606985)
|
|
7
|
BADOD
|
MP-19-003-008-002/18
()
|
1719003008NRG24090220240541522
|
10/02/2024
|
shyam singh
|
1719003008WL043891
|
shyam singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
shyamsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BADOD
|
MP-19-003-008-002/18-a
()
|
1719003008NRG24090220240541497
|
10/02/2024
|
pradhan singh
|
1719003008WL043890
|
pradhan singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004217768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BADOD
|
MP-19-003-008-002/19
()
|
1719003008NRG24090220240541523
|
10/02/2024
|
bane singh
|
1719003008WL043891
|
bane singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
banesingh
|
BANK OF BARODA(606985)
|
|
10
|
BADOD
|
MP-19-003-008-002/19-A
()
|
1719003008NRG24090220240541525
|
10/02/2024
|
DEV SINGH
|
1719003008WL043891
|
DEV SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
DEVSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BADOD
|
MP-19-003-008-002/25
()
|
1719003008NRG24090220240541499
|
10/02/2024
|
darmkuwar
|
1719003008WL043890
|
darmkuwar
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
darmkuwar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
BADOD
|
MP-19-003-008-002/29
()
|
1719003008NRG24090220240541527
|
10/02/2024
|
ramkuvar bai
|
1719003008WL043891
|
ramkuvar bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
ramkuvarbai
|
BANK OF BARODA(606985)
|
|
13
|
BADOD
|
MP-19-003-008-002/35-B
()
|
1719003008NRG24090220240541502
|
10/02/2024
|
balu singh
|
1719003008WL043890
|
balu singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
balusingh
|
BANK OF BARODA(606985)
|
|
14
|
BADOD
|
MP-19-003-008-002/49
()
|
1719003008NRG24090220240541503
|
10/02/2024
|
SAJAN SINGH
|
1719003008WL043890
|
SAJAN SINGH
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
SAJANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BADOD
|
MP-19-003-008-002/53-a
()
|
1719003008NRG24090220240541507
|
10/02/2024
|
ANTER BAI
|
1719003008WL043890
|
ANTER BAI
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
ANTERBAI
|
BANK OF BARODA(606985)
|
|
16
|
BADOD
|
MP-19-003-008-002/66
()
|
1719003008NRG24090220240541532
|
10/02/2024
|
dev bai
|
1719003008WL043891
|
dev bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
devbai
|
BANK OF BARODA(606985)
|
|
17
|
BADOD
|
MP-19-003-008-002/67
()
|
1719003008NRG24090220240541535
|
10/02/2024
|
dev bai
|
1719003008WL043891
|
dev bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
devbai
|
BANK OF BARODA(606985)
|
|
18
|
BADOD
|
MP-19-003-008-002/67-A
()
|
1719003008NRG24090220240541536
|
10/02/2024
|
gaytri bai
|
1719003008WL043891
|
gaytri bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
gaytribai
|
BANK OF BARODA(606985)
|
|
19
|
BADOD
|
MP-19-003-008-002/67-B
()
|
1719003008NRG24090220240541537
|
10/02/2024
|
shobha bai
|
1719003008WL043891
|
shobha bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
shobhabai
|
BANK OF BARODA(606985)
|
|
20
|
BADOD
|
MP-19-003-008-002/79
()
|
1719003008NRG24090220240541543
|
10/02/2024
|
magan bai
|
1719003008WL043891
|
magan bai
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
maganbai
|
BANK OF BARODA(606985)
|
|
21
|
BADOD
|
MP-19-003-008-002/83-C
()
|
1719003008NRG24090220240541517
|
10/02/2024
|
prem singh
|
1719003008WL043890
|
prem singh
|
00045
|
BARB0AGARXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BADOD
|
MP-19-003-047-001/174-a
()
|
1719003047NRG24100220240542089
|
10/02/2024
|
SHYAM SINGH
|
1719003047WL043947
|
SHYAM SINGH
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHYAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
23
|
BADOD
|
MP-19-003-008-002/82-B
()
|
1719003008NRG24090220240541546
|
10/02/2024
|
JAGDISH SINGH
|
1719003008WL043891
|
JAGDISH SINGH
|
00048
|
BKID0009143
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
JAGDISHSINGH
|
CANARA BANK(508532)
|
|
24
|
BADOD
|
MP-19-003-047-001/171-a
()
|
1719003047NRG24100220240542088
|
10/02/2024
|
SIMA BAI
|
1719003047WL043947
|
SIMA BAI
|
00048
|
BKID0009143
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SIMABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
25
|
BADOD
|
MP-19-003-003-001/152-A
()
|
1719003003NRG24090220240541225
|
10/02/2024
|
SOHAN BAI
|
1719003003WL043872
|
SOHAN BAI
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
SOHANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BADOD
|
MP-19-003-003-001/28
()
|
1719003003NRG24090220240541229
|
10/02/2024
|
RAM KUWANR BAI
|
1719003003WL043872
|
RAM KUWANR BAI
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
RAMKUWANRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BADOD
|
MP-19-003-003-001/39
()
|
1719003003NRG24090220240541230
|
10/02/2024
|
PRAKASHA CHANDRA
|
1719003003WL043872
|
PRAKASHA CHANDRA
|
00048
|
BKID0009552
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRAKASHACHANDRA
|
BANK OF INDIA(508505)
|
|
28
|
BADOD
|
MP-19-003-047-001/20-A
()
|
1719003047NRG24100220240542090
|
10/02/2024
|
SUNIL VARMA
|
1719003047WL043947
|
SUNIL VARMA
|
00048
|
BKID0009552
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SUNILVARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
BADOD
|
MP-19-003-013-003/57
()
|
1719003013NRG24100220240541820
|
10/02/2024
|
MOKAM SINGH
|
1719003013WL043919
|
MOKAM SINGH
|
00048
|
BKID0009556
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004217768
|
|
MOKAMSINGH
|
BANK OF INDIA(508505)
|
|
30
|
BADOD
|
MP-19-003-015-001/163
()
|
1719003015NRG24100220240541814
|
10/02/2024
|
PRTAPSINGH
|
1719003015WL043918
|
PRTAPSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRTAPSINGH
|
BANK OF INDIA(508505)
|
|
31
|
BADOD
|
MP-19-003-015-001/172
()
|
1719003015NRG24100220240541815
|
10/02/2024
|
MUNNA BAI
|
1719003015WL043918
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
MUNNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BADOD
|
MP-19-003-015-001/207-A
()
|
1719003015NRG24100220240541817
|
10/02/2024
|
PRATAP SINGH
|
1719003015WL043918
|
PRATAP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BADOD
|
MP-19-003-015-001/207-C
()
|
1719003015NRG24100220240541819
|
10/02/2024
|
PRAKASH BAI
|
1719003015WL043918
|
PRAKASH BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRAKASHBAI
|
BANK OF INDIA(508505)
|
|
34
|
BADOD
|
MP-19-003-044-001/105
()
|
1719003044NRG24100220240541877
|
10/02/2024
|
VIKRAM SINGH
|
1719003044WL043925
|
VIKRAM SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BADOD
|
MP-19-003-044-001/109-a
()
|
1719003044NRG24100220240541878
|
10/02/2024
|
KISHAN SINGH
|
1719003044WL043925
|
KISHAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
KISHANSINGH
|
BANK OF INDIA(508505)
|
|
36
|
BADOD
|
MP-19-003-044-001/110-A
()
|
1719003044NRG24100220240541879
|
10/02/2024
|
GUMAN SINGH
|
1719003044WL043925
|
GUMAN SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
GUMANSINGH
|
BANK OF INDIA(508505)
|
|
37
|
BADOD
|
MP-19-003-044-001/111
()
|
1719003044NRG24100220240541881
|
10/02/2024
|
BAHADUR SINGH
|
1719003044WL043925
|
BAHADUR SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
BAHADURSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BADOD
|
MP-19-003-044-001/111
()
|
1719003044NRG24100220240541880
|
10/02/2024
|
NARAYANSINGH
|
1719003044WL043925
|
NARAYANSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
NARAYANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BADOD
|
MP-19-003-044-001/112
()
|
1719003044NRG24100220240541882
|
10/02/2024
|
NARVARSINGH
|
1719003044WL043925
|
NARVARSINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
NARVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BADOD
|
MP-19-003-044-001/114
()
|
1719003044NRG24100220240541883
|
10/02/2024
|
SHYAM SINGH
|
1719003044WL043925
|
SHYAM SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
41
|
BADOD
|
MP-19-003-044-001/116-A
()
|
1719003044NRG24100220240541884
|
10/02/2024
|
GOVARDHAN LAL
|
1719003044WL043925
|
GOVARDHAN LAL
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
GOVARDHANLAL
|
BANK OF INDIA(508505)
|
|
42
|
BADOD
|
MP-19-003-044-001/121-A
()
|
1719003044NRG24100220240541885
|
10/02/2024
|
DILEEP SINGH
|
1719003044WL043925
|
DILEEP SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
DILEEPSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BADOD
|
MP-19-003-044-001/122-B
()
|
1719003044NRG24100220240541886
|
10/02/2024
|
KUSHAL SINGH
|
1719003044WL043925
|
KUSHAL SINGH
|
00048
|
BKID0009556
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
KUSHALSINGH
|
BANK OF INDIA(508505)
|
|
44
|
BADOD
|
MP-19-003-044-001/124
()
|
1719003044NRG24100220240541887
|
10/02/2024
|
DEVI SINGH
|
1719003044WL043925
|
DEVI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
45
|
BADOD
|
MP-19-003-044-001/129
()
|
1719003044NRG24100220240541888
|
10/02/2024
|
BALAK BAI
|
1719003044WL043925
|
BALAK BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BALAKBAI
|
BANK OF INDIA(508505)
|
|
46
|
BADOD
|
MP-19-003-044-001/130-b
()
|
1719003044NRG24100220240541889
|
10/02/2024
|
GOKUL DAS
|
1719003044WL043925
|
GOKUL DAS
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
GOKULDAS
|
BANK OF INDIA(508505)
|
|
47
|
BADOD
|
MP-19-003-044-001/132
()
|
1719003044NRG24100220240541890
|
10/02/2024
|
LAL SINGH
|
1719003044WL043925
|
LAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BADOD
|
MP-19-003-044-001/135-a
()
|
1719003044NRG24100220240541892
|
10/02/2024
|
KALUSINGH
|
1719003044WL043925
|
KALUSINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
49
|
BADOD
|
MP-19-003-044-001/138
()
|
1719003044NRG24100220240541893
|
10/02/2024
|
JIVAN SINGH
|
1719003044WL043925
|
JIVAN SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
JIVANSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BADOD
|
MP-19-003-044-001/138-B
()
|
1719003044NRG24100220240541894
|
10/02/2024
|
KAMAL SINGH
|
1719003044WL043925
|
KAMAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
51
|
BADOD
|
MP-19-003-044-001/145
()
|
1719003044NRG24100220240541895
|
10/02/2024
|
SHIV LAL
|
1719003044WL043925
|
SHIV LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHIVLAL
|
BANK OF INDIA(508505)
|
|
52
|
BADOD
|
MP-19-003-044-001/145-A
()
|
1719003044NRG24100220240541896
|
10/02/2024
|
JAGDISH LAL
|
1719003044WL043925
|
JAGDISH LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
JAGDISHLAL
|
BANK OF INDIA(508505)
|
|
53
|
BADOD
|
MP-19-003-044-001/145-B
()
|
1719003044NRG24100220240541897
|
10/02/2024
|
GOVIND
|
1719003044WL043925
|
GOVIND
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
54
|
BADOD
|
MP-19-003-044-001/150-B
()
|
1719003044NRG24100220240541898
|
10/02/2024
|
SHAYAM SINGH
|
1719003044WL043925
|
SHAYAM SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHAYAMSINGH
|
BANK OF INDIA(508505)
|
|
55
|
BADOD
|
MP-19-003-044-001/153-b
()
|
1719003044NRG24100220240541900
|
10/02/2024
|
RAMLAL
|
1719003044WL043925
|
RAMLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
56
|
BADOD
|
MP-19-003-044-001/153-D
()
|
1719003044NRG24100220240541901
|
10/02/2024
|
GOVIND SINGH
|
1719003044WL043925
|
GOVIND SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
GOVINDSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BADOD
|
MP-19-003-044-001/156-A
()
|
1719003044NRG24100220240541902
|
10/02/2024
|
RAM LAL
|
1719003044WL043925
|
RAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
58
|
BADOD
|
MP-19-003-044-001/161
()
|
1719003044NRG24100220240541903
|
10/02/2024
|
KALU SINGH
|
1719003044WL043925
|
KALU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BADOD
|
MP-19-003-044-001/170
()
|
1719003044NRG24100220240541904
|
10/02/2024
|
KUSHAL BAI
|
1719003044WL043925
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
60
|
BADOD
|
MP-19-003-044-001/171-B
()
|
1719003044NRG24100220240541905
|
10/02/2024
|
MAMTA BAI
|
1719003044WL043925
|
MAMTA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BADOD
|
MP-19-003-044-001/174
()
|
1719003044NRG24100220240541906
|
10/02/2024
|
DANE SINGH
|
1719003044WL043925
|
DANE SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
DANESINGH
|
BANK OF INDIA(508505)
|
|
62
|
BADOD
|
MP-19-003-044-001/18
()
|
1719003044NRG24100220240541907
|
10/02/2024
|
SHANKAR SINGH
|
1719003044WL043925
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BADOD
|
MP-19-003-044-001/20
()
|
1719003044NRG24100220240541908
|
10/02/2024
|
BHARAT BAI
|
1719003044WL043925
|
BHARAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BHARATBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BADOD
|
MP-19-003-044-001/27
()
|
1719003044NRG24100220240541909
|
10/02/2024
|
NARAYAN LAL
|
1719003044WL043925
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
NARAYANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BADOD
|
MP-19-003-044-001/41
()
|
1719003044NRG24100220240541910
|
10/02/2024
|
NANDU LAL
|
1719003044WL043925
|
NANDU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
NANDULAL
|
BANK OF INDIA(508505)
|
|
66
|
BADOD
|
MP-19-003-044-001/41-C
()
|
1719003044NRG24100220240541911
|
10/02/2024
|
DUNGAR LAL
|
1719003044WL043925
|
DUNGAR LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
DUNGARLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BADOD
|
MP-19-003-044-001/49-A
()
|
1719003044NRG24100220240541912
|
10/02/2024
|
PREM BAI
|
1719003044WL043925
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BADOD
|
MP-19-003-044-001/49-B
()
|
1719003044NRG24100220240541913
|
10/02/2024
|
SHYAMLAL
|
1719003044WL043925
|
SHYAMLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
69
|
BADOD
|
MP-19-003-044-001/49-C
()
|
1719003044NRG24100220240541914
|
10/02/2024
|
RADHEYSYAM
|
1719003044WL043925
|
RADHEYSYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RADHEYSYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BADOD
|
MP-19-003-044-001/52
()
|
1719003044NRG24100220240541915
|
10/02/2024
|
SHANKAR SINGH
|
1719003044WL043925
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
71
|
BADOD
|
MP-19-003-044-001/54
()
|
1719003044NRG24100220240541916
|
10/02/2024
|
NAGU LAL
|
1719003044WL043925
|
NAGU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
NAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BADOD
|
MP-19-003-044-001/55
()
|
1719003044NRG24100220240541917
|
10/02/2024
|
KAMAL LAL
|
1719003044WL043925
|
KAMAL LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KAMALLAL
|
BANK OF INDIA(508505)
|
|
73
|
BADOD
|
MP-19-003-044-001/55-A
()
|
1719003044NRG24100220240541918
|
10/02/2024
|
ishavar lal
|
1719003044WL043925
|
ishavar lal
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
ishavarlal
|
BANK OF INDIA(508505)
|
|
74
|
BADOD
|
MP-19-003-044-001/58
()
|
1719003044NRG24100220240541919
|
10/02/2024
|
MAANA BAI
|
1719003044WL043925
|
MAANA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
MAANABAI
|
BANK OF INDIA(508505)
|
|
75
|
BADOD
|
MP-19-003-044-001/60-B
()
|
1719003044NRG24100220240541920
|
10/02/2024
|
VISHNU BAI
|
1719003044WL043925
|
VISHNU BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
VISHNUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BADOD
|
MP-19-003-044-001/61
()
|
1719003044NRG24100220240541921
|
10/02/2024
|
BABU LAL
|
1719003044WL043925
|
BABU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BADOD
|
MP-19-003-044-001/61-a
()
|
1719003044NRG24100220240541922
|
10/02/2024
|
MOHANLAL
|
1719003044WL043925
|
MOHANLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
78
|
BADOD
|
MP-19-003-044-001/84-A
()
|
1719003044NRG24100220240541923
|
10/02/2024
|
BANAS BAI
|
1719003044WL043925
|
BANAS BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BANASBAI
|
BANK OF INDIA(508505)
|
|
79
|
BADOD
|
MP-19-003-044-001/91-A
()
|
1719003044NRG24100220240541924
|
10/02/2024
|
BANE SINGH
|
1719003044WL043925
|
BANE SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BANESINGH
|
BANK OF INDIA(508505)
|
|
80
|
BADOD
|
MP-19-003-044-001/91-A
()
|
1719003044NRG24100220240541925
|
10/02/2024
|
SAREKUNWAR
|
1719003044WL043925
|
SAREKUNWAR
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SAREKUNWAR
|
BANK OF INDIA(508505)
|
|
81
|
BADOD
|
MP-19-003-044-001/96
()
|
1719003044NRG24100220240541927
|
10/02/2024
|
PREM
|
1719003044WL043925
|
PREM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BADOD
|
MP-19-003-044-001/96
()
|
1719003044NRG24100220240541926
|
10/02/2024
|
RAGHU SINGH
|
1719003044WL043925
|
RAGHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RAGHUSINGH
|
BANK OF INDIA(508505)
|
|
83
|
BADOD
|
MP-19-003-044-002/106-A
()
|
1719003044NRG24100220240541928
|
10/02/2024
|
SURAT BAI
|
1719003044WL043925
|
SURAT BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SURATBAI
|
BANK OF INDIA(508505)
|
|
84
|
BADOD
|
MP-19-003-044-002/107
()
|
1719003044NRG24100220240541929
|
10/02/2024
|
SHIV SINGH
|
1719003044WL043925
|
SHIV SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHIVSINGH
|
BANK OF INDIA(508505)
|
|
85
|
BADOD
|
MP-19-003-044-002/114-C
()
|
1719003044NRG24100220240541930
|
10/02/2024
|
RAJENDRA SINGH
|
1719003044WL043925
|
RAJENDRA SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RAJENDRASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BADOD
|
MP-19-003-044-002/116
()
|
1719003044NRG24100220240541931
|
10/02/2024
|
MUNNA BAI
|
1719003044WL043925
|
MUNNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
MUNNABAI
|
BANK OF INDIA(508505)
|
|
87
|
BADOD
|
MP-19-003-044-002/121
()
|
1719003044NRG24100220240541932
|
10/02/2024
|
DEVI SINGH
|
1719003044WL043925
|
DEVI SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
88
|
BADOD
|
MP-19-003-044-002/128-C
()
|
1719003044NRG24100220240541933
|
10/02/2024
|
CHAYNA BAI
|
1719003044WL043925
|
CHAYNA BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
CHAYNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BADOD
|
MP-19-003-044-002/128-D
()
|
1719003044NRG24100220240541934
|
10/02/2024
|
GOKAL SINGH
|
1719003044WL043925
|
GOKAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217768
|
|
GOKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BADOD
|
MP-19-003-044-002/129-A
()
|
1719003044NRG24100220240541935
|
10/02/2024
|
LALKUNWAR BAI
|
1719003044WL043925
|
LALKUNWAR BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
LALKUNWARBAI
|
BANK OF INDIA(508505)
|
|
91
|
BADOD
|
MP-19-003-044-002/133-A
()
|
1719003044NRG24100220240541936
|
10/02/2024
|
PREM BAI
|
1719003044WL043925
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
92
|
BADOD
|
MP-19-003-044-002/15-A
()
|
1719003044NRG24100220240541937
|
10/02/2024
|
NARAYAN LAL
|
1719003044WL043925
|
NARAYAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
NARAYANLAL
|
BANK OF INDIA(508505)
|
|
93
|
BADOD
|
MP-19-003-044-002/23
()
|
1719003044NRG24100220240541939
|
10/02/2024
|
SHYAM LAL
|
1719003044WL043925
|
SHYAM LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
94
|
BADOD
|
MP-19-003-044-002/25-a
()
|
1719003044NRG24100220240541940
|
10/02/2024
|
VINOD LAL
|
1719003044WL043925
|
VINOD LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
VINODLAL
|
BANK OF INDIA(508505)
|
|
95
|
BADOD
|
MP-19-003-044-002/26
()
|
1719003044NRG24100220240541941
|
10/02/2024
|
BALU LAL
|
1719003044WL043925
|
BALU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BALULAL
|
BANK OF INDIA(508505)
|
|
96
|
BADOD
|
MP-19-003-044-002/39
()
|
1719003044NRG24100220240541942
|
10/02/2024
|
LAKHAN LAL
|
1719003044WL043925
|
LAKHAN LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
97
|
BADOD
|
MP-19-003-044-002/40
()
|
1719003044NRG24100220240541943
|
10/02/2024
|
RADHESHYAM
|
1719003044WL043925
|
RADHESHYAM
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
BADOD
|
MP-19-003-044-002/40-A
()
|
1719003044NRG24100220240541944
|
10/02/2024
|
GOVINDLAL
|
1719003044WL043925
|
GOVINDLAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
GOVINDLAL
|
BANK OF INDIA(508505)
|
|
99
|
BADOD
|
MP-19-003-044-002/41
()
|
1719003044NRG24100220240541945
|
10/02/2024
|
BHERU SINGH
|
1719003044WL043925
|
BHERU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
100
|
BADOD
|
MP-19-003-044-002/49
()
|
1719003044NRG24100220240541946
|
10/02/2024
|
SHANKAR SINGH
|
1719003044WL043925
|
SHANKAR SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BADOD
|
MP-19-003-044-002/57
()
|
1719003044NRG24100220240541947
|
10/02/2024
|
VISHNU PRASAD
|
1719003044WL043925
|
VISHNU PRASAD
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
VISHNUPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BADOD
|
MP-19-003-044-002/57-A
()
|
1719003044NRG24100220240541948
|
10/02/2024
|
PIRU LAL
|
1719003044WL043925
|
PIRU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PIRULAL
|
BANK OF INDIA(508505)
|
|
103
|
BADOD
|
MP-19-003-044-002/63-A
()
|
1719003044NRG24100220240541949
|
10/02/2024
|
PREM BAI
|
1719003044WL043925
|
PREM BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
104
|
BADOD
|
MP-19-003-044-002/69
()
|
1719003044NRG24100220240541950
|
10/02/2024
|
RANJIT SINGH
|
1719003044WL043925
|
RANJIT SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
RANJITSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
BADOD
|
MP-19-003-044-002/72-B
()
|
1719003044NRG24100220240541951
|
10/02/2024
|
KUSHAL SINGH
|
1719003044WL043925
|
KUSHAL SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KUSHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BADOD
|
MP-19-003-044-002/82-A
()
|
1719003044NRG24100220240541952
|
10/02/2024
|
BHERU LAL
|
1719003044WL043925
|
BHERU LAL
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
BHERULAL
|
BANK OF INDIA(508505)
|
|
107
|
BADOD
|
MP-19-003-044-002/89-A
()
|
1719003044NRG24100220240541953
|
10/02/2024
|
PRADIP SINGH
|
1719003044WL043925
|
PRADIP SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRADIPSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BADOD
|
MP-19-003-044-002/9
()
|
1719003044NRG24100220240541954
|
10/02/2024
|
SHAMBHU SINGH
|
1719003044WL043925
|
SHAMBHU SINGH
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHAMBHUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BADOD
|
MP-19-003-044-002/90-A
()
|
1719003044NRG24100220240541955
|
10/02/2024
|
KUSHAL BAI
|
1719003044WL043925
|
KUSHAL BAI
|
00048
|
BKID0009556
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KUSHALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105094
|
105094
|
|
|
|
|
|
|
|
|
110
|
BADOD
|
MP-19-003-003-001/44
()
|
1719003003NRG24090220240541231
|
10/02/2024
|
SHANKAR
|
1719003003WL043872
|
SHANKAR
|
00048
|
BKID0009564
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BADOD
|
MP-19-003-047-001/171-a
()
|
1719003047NRG24100220240542087
|
10/02/2024
|
JAI NARAYAN
|
1719003047WL043947
|
JAI NARAYAN
|
00048
|
BKID0009564
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
JAINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
112
|
BADOD
|
MP-19-003-008-002/82-A
()
|
1719003008NRG24090220240541545
|
10/02/2024
|
kiran bai
|
1719003008WL043891
|
kiran bai
|
00048
|
BKID0009568
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
BADOD
|
MP-19-003-008-001/206
()
|
1719003008NRG24090220240541494
|
10/02/2024
|
Shanta Bai
|
1719003008WL043890
|
Shanta Bai
|
00152
|
HDFC0004252
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
ShantaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
BADOD
|
MP-19-003-044-002/21
()
|
1719003044NRG24100220240541938
|
10/02/2024
|
DASHRATH SINGH
|
1719003044WL043925
|
DASHRATH SINGH
|
00176
|
IDIB000M212
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004217768
|
|
DASHRATHSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
BADOD
|
MP-19-003-008-002/24
()
|
1719003008NRG24090220240541526
|
10/02/2024
|
NAGU LAL
|
1719003008WL043891
|
NAGU LAL
|
00415
|
SBIN0010811
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
NAGULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
116
|
BADOD
|
MP-19-003-003-001/28
()
|
1719003003NRG24090220240541228
|
10/02/2024
|
TUFAN
|
1719003003WL043872
|
TUFAN
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
TUFAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BADOD
|
MP-19-003-003-001/44
()
|
1719003003NRG24090220240541232
|
10/02/2024
|
RAJU BAI
|
1719003003WL043872
|
RAJU BAI
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
RAJUBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BADOD
|
MP-19-003-003-001/95
()
|
1719003003NRG24090220240541233
|
10/02/2024
|
SEVA MALVIYA
|
1719003003WL043872
|
SEVA MALVIYA
|
00415
|
SBIN0030066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
SEVAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BADOD
|
MP-19-003-008-002/19
()
|
1719003008NRG24090220240541524
|
10/02/2024
|
darbar singh
|
1719003008WL043891
|
darbar singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
darbarsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BADOD
|
MP-19-003-008-002/24
()
|
1719003008NRG24090220240541498
|
10/02/2024
|
JATAN BAI
|
1719003008WL043890
|
JATAN BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
JATANBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BADOD
|
MP-19-003-008-002/35
()
|
1719003008NRG24090220240541528
|
10/02/2024
|
shiv singh
|
1719003008WL043891
|
shiv singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
shivsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
BADOD
|
MP-19-003-008-002/38
()
|
1719003008NRG24090220240541530
|
10/02/2024
|
SHARDA BAI
|
1719003008WL043891
|
SHARDA BAI
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHARDABAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BADOD
|
MP-19-003-008-002/49-a
()
|
1719003008NRG24090220240541504
|
10/02/2024
|
UMRAW SINGH
|
1719003008WL043890
|
UMRAW SINGH
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
UMRAWSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
BADOD
|
MP-19-003-008-002/67
()
|
1719003008NRG24090220240541534
|
10/02/2024
|
SHIV LAL
|
1719003008WL043891
|
SHIV LAL
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BADOD
|
MP-19-003-008-002/70-A
()
|
1719003008NRG24090220240541538
|
10/02/2024
|
kelash singh
|
1719003008WL043891
|
kelash singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
kelashsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
BADOD
|
MP-19-003-008-002/8
()
|
1719003008NRG24090220240541515
|
10/02/2024
|
pradhan singh
|
1719003008WL043890
|
pradhan singh
|
00415
|
SBIN0030066
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
pradhansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
127
|
BADOD
|
MP-19-003-015-001/172
()
|
1719003015NRG24100220240541816
|
10/02/2024
|
Gopal Singh Parihar
|
1719003015WL043918
|
Gopal Singh Parihar
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
GopalSinghParihar
|
STATE BANK OF INDIA(508548)
|
|
128
|
BADOD
|
MP-19-003-044-001/15153-C
()
|
1719003044NRG24100220240541899
|
10/02/2024
|
NAGU SINGH
|
1719003044WL043925
|
NAGU SINGH
|
00415
|
SBIN0061092
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
NAGUSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
BADOD
|
MP-19-003-008-002/62
()
|
1719003008NRG24090220240541531
|
10/02/2024
|
PRATAP SINGH
|
1719003008WL043891
|
PRATAP SINGH
|
00468
|
UBIN0577677
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRATAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
130
|
BADOD
|
MP-19-003-008-002/80-A
()
|
1719003008NRG24090220240541544
|
10/02/2024
|
alkar singh
|
1719003008WL043891
|
alkar singh
|
00662
|
BDBL0001515
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
alkarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
131
|
BADOD
|
MP-19-003-003-001/201-B
()
|
1719003003NRG24090220240541227
|
10/02/2024
|
Urmila Kunvar
|
1719003003WL043872
|
Urmila Kunvar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004217768
|
|
UrmilaKunvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BADOD
|
MP-19-003-008-002/53
()
|
1719003008NRG24090220240541505
|
10/02/2024
|
bhaw singh
|
1719003008WL043890
|
bhaw singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
bhawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BADOD
|
MP-19-003-015-001/123
()
|
1719003015NRG24100220240541813
|
10/02/2024
|
Devendra Rajput
|
1719003015WL043918
|
Devendra Rajput
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
DevendraRajput
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BADOD
|
MP-19-003-015-001/207-C
()
|
1719003015NRG24100220240541818
|
10/02/2024
|
KRAPAL SINGH
|
1719003015WL043918
|
KRAPAL SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
KRAPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
135
|
BADOD
|
MP-19-003-008-002/16
()
|
1719003008NRG24090220240541496
|
10/02/2024
|
BHERU SINGH
|
1719003008WL043890
|
BHERU SINGH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
136
|
BADOD
|
MP-19-003-008-002/3
()
|
1719003008NRG24090220240541500
|
10/02/2024
|
RAGU SINGH
|
1719003008WL043890
|
RAGU SINGH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
RAGUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BADOD
|
MP-19-003-008-002/35
()
|
1719003008NRG24090220240541501
|
10/02/2024
|
Kali Bai
|
1719003008WL043890
|
Kali Bai
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
KaliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BADOD
|
MP-19-003-008-002/38
()
|
1719003008NRG24090220240541529
|
10/02/2024
|
MOHAN LAL
|
1719003008WL043891
|
MOHAN LAL
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
MOHANLAL
|
BANK OF BARODA(606985)
|
|
139
|
BADOD
|
MP-19-003-008-002/53-a
()
|
1719003008NRG24090220240541506
|
10/02/2024
|
NARWAR SINGH
|
1719003008WL043890
|
NARWAR SINGH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
NARWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BADOD
|
MP-19-003-008-002/53-B
()
|
1719003008NRG24090220240541508
|
10/02/2024
|
vinod bai
|
1719003008WL043890
|
vinod bai
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
vinodbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BADOD
|
MP-19-003-008-002/57
()
|
1719003008NRG24090220240541509
|
10/02/2024
|
BHAGAT BAI
|
1719003008WL043890
|
BHAGAT BAI
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
BHAGATBAI
|
BANK OF BARODA(606985)
|
|
142
|
BADOD
|
MP-19-003-008-002/75-B
()
|
1719003008NRG24090220240541513
|
10/02/2024
|
kripal singh
|
1719003008WL043890
|
kripal singh
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
kripalsingh
|
BANK OF BARODA(606985)
|
|
143
|
BADOD
|
MP-19-003-008-002/77
()
|
1719003008NRG24090220240541541
|
10/02/2024
|
devi singh
|
1719003008WL043891
|
devi singh
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BADOD
|
MP-19-003-008-002/8
()
|
1719003008NRG24090220240541514
|
10/02/2024
|
PREM BAI
|
1719003008WL043890
|
PREM BAI
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BADOD
|
MP-19-003-008-002/81-c
()
|
1719003008NRG24090220240541516
|
10/02/2024
|
PRAKASH
|
1719003008WL043890
|
PRAKASH
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
PRAKASH
|
IDBI BANK(607095)
|
|
146
|
BADOD
|
MP-19-003-008-002/84-B
()
|
1719003008NRG24090220240541518
|
10/02/2024
|
kushal bai
|
1719003008WL043890
|
kushal bai
|
00697
|
BKID0MG0155
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
kushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
147
|
BADOD
|
MP-19-003-044-001/132-A
()
|
1719003044NRG24100220240541891
|
10/02/2024
|
SHANKAR SINGH
|
1719003044WL043925
|
SHANKAR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004217768
|
|
SHANKARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
148
|
BADOD
|
MP-19-003-008-002/57-D
()
|
1719003008NRG24090220240541510
|
10/02/2024
|
gordhan singh
|
1719003008WL043890
|
gordhan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
gordhansingh
|
BANK OF BARODA(606985)
|
|
149
|
BADOD
|
MP-19-003-008-002/66-A
()
|
1719003008NRG24090220240541533
|
10/02/2024
|
kamal singh
|
1719003008WL043891
|
kamal singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
kamalsingh
|
BANK OF BARODA(606985)
|
|
150
|
BADOD
|
MP-19-003-008-002/68-C
()
|
1719003008NRG24090220240541511
|
10/02/2024
|
Eashwar singh
|
1719003008WL043890
|
Eashwar singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
Eashwarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BADOD
|
MP-19-003-008-002/70-B
()
|
1719003008NRG24090220240541539
|
10/02/2024
|
sujan singh
|
1719003008WL043891
|
sujan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
sujansingh
|
BANK OF INDIA(508505)
|
|
152
|
BADOD
|
MP-19-003-008-002/72-B
()
|
1719003008NRG24090220240541540
|
10/02/2024
|
shyam singh
|
1719003008WL043891
|
shyam singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004217768
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BADOD
|
MP-19-003-008-002/75-A
()
|
1719003008NRG24090220240541512
|
10/02/2024
|
bahadur singh
|
1719003008WL043890
|
bahadur singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004217768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BADOD
|
MP-19-003-008-002/77-A
()
|
1719003008NRG24090220240541542
|
10/02/2024
|
madan singh
|
1719003008WL043891
|
madan singh
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004217768
|
|
madansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185759
|
185759
|
|
|
|
|
|
|
|